Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:38:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_230524APB_FTO_76605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-004-001/14
(CHANDWE) 		3401007004NRG25Z220520240318462 23/05/2024 RIMAN DEVI 3401007004WL014369 RIMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 25/05/2024 S10071087 RIMAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/14
(CHANDWE) 		3401007004NRG25Z220520240318461 23/05/2024 SURENDRA SHAHU 3401007004WL014369 SURENDRA SHAHU 00045 BARB0VJDUBL 162 162 Processed 25/05/2024 S10071087 SURENDRA SAHU INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-001/161
(CHANDWE) 		3401007004NRG25Z220520240318456 23/05/2024 DHARMI DEVI 3401007004WL014367 DHARMI DEVI 00045 BARB0VJDUBL 162 162 Processed 25/05/2024 S10071087 DHARMI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25Z220520240318599 23/05/2024 CHHEDAN DEVI 3401007004WL014380 CHHEDAN DEVI 00045 BARB0VJDUBL 162 162 Processed 25/05/2024 S10071087 CHHEDAN DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-001/585
(CHANDWE) 		3401007004NRG25Z220520240318442 23/05/2024 CHANDA DEVI 3401007004WL014363 CHANDA DEVI 00045 BARB0VJDUBL 162 162 Processed 25/05/2024 S10071087 CHANDA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-001/612
(CHANDWE) 		3401007004NRG25Z220520240318194 23/05/2024 SONI KUMARI 3401007004WL014352 SONI KUMARI 00045 BARB0VJDUBL 162 162 Processed 25/05/2024 S10071087 SONI KUMARI BANK OF INDIA(508505)
7 KANKE JH-01-007-004-003/84
(CHANDWE) 		3401007004NRG25Z220520240318612 23/05/2024 ABADA KHATOON 3401007004WL014383 ABADA KHATOON 00045 BARB0VJDUBL 27 27 Processed 25/05/2024 S10071087 ABADA KHATOON BANK OF BARODA(606985)
SubTotal 999 999
8 KANKE JH-01-007-004-002/249
(CHANDWE) 		3401007004NRG25Z190520240290361 23/05/2024 DASRATH ORAON 3401007004WL013054 DASRATH ORAON 00048 BKID0005895 27 27 Processed 25/05/2024 S10071087 DASHRATH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
9 KANKE JH-01-007-004-003/234
(CHANDWE) 		3401007004NRG25Z190520240292067 23/05/2024 USHA DEVI 3401007004WL013117 USHA DEVI 00048 BKID0005903 27 27 Processed 25/05/2024 S10071087 USHA DEVI BANK OF INDIA(508505)
SubTotal 27 27
10 KANKE JH-01-007-004-001/619
(CHANDWE) 		3401007004NRG25Z190520240290603 23/05/2024 SANJIDA KHATUN 3401007004WL013057 SANJIDA KHATUN 00177 IOBA0000783 162 162 Processed 25/05/2024 S10071087 SANJIDA KHATUN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007004NRG25Z220520240318618 23/05/2024 DIPESH KUMAR 3401007004WL014386 DIPESH KUMAR 00177 IOBA0000783 27 27 Processed 25/05/2024 S10071087 DIPESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
12 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25Z220520240318600 23/05/2024 DUKHU SAHU 3401007004WL014380 DUKHU SAHU 00177 IOBA0003468 162 162 Processed 25/05/2024 S10071087 DUKHU SAHU INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/608
(CHANDWE) 		3401007004NRG25Z220520240318620 23/05/2024 RAJ KUMAR 3401007004WL014387 RAJ KUMAR 00177 IOBA0003468 27 27 Processed 25/05/2024 S10071087 RAJ KUMAR BANK OF BARODA(606985)
14 KANKE JH-01-007-004-001/621
(CHANDWE) 		3401007004NRG25Z220520240318154 23/05/2024 KAMRUN KHATUN 3401007004WL014349 KAMRUN KHATUN 00177 IOBA0003468 162 162 Processed 25/05/2024 S10071087 KAMRUN KHATUN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-001/631
(CHANDWE) 		3401007004NRG25Z220520240318116 23/05/2024 SUMITRA DEVI 3401007004WL014345 SUMITRA DEVI 00177 IOBA0003468 162 162 Processed 25/05/2024 S10071087 SUMITRA DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-004-002/5
(CHANDWE) 		3401007004NRG25Z190520240291083 23/05/2024 JOSPIN DEVI 3401007004WL013065 JOSPIN DEVI 00177 IOBA0003468 54 54 Processed 25/05/2024 S10071087 JOSPIN DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25Z220520240318288 23/05/2024 SOMARI DEVI 3401007004WL014355 SOMARI DEVI 00177 IOBA0003468 162 162 Processed 25/05/2024 S10071087 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
18 KANKE JH-01-007-004-002/602
(CHANDWE) 		3401007004NRG25Z220520240318436 23/05/2024 MR VIKASH ORAON 3401007004WL014361 MR VIKASH ORAON 00354 PUNB0948200 162 162 Processed 25/05/2024 S10071087 MR VIKASH ORAON STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25Z220520240318426 23/05/2024 Vicky Oraon 3401007004WL014359 Vicky Oraon 00354 PUNB0948200 162 162 Processed 25/05/2024 S10071087 MR VICKY ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
20 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG25Z220520240318458 23/05/2024 RAJAN ORAON 3401007004WL014368 RAJAN ORAON 00415 SBIN0011816 162 162 Processed 25/05/2024 S10071087 MR RAJAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_230524APB_FTO_76605 Bank of Baroda BARB0VJDUBL Dubliya 999
2 KANKE JH3401007004_230524APB_FTO_76605 BANK OF INDIA BKID0005895 ARSANDEY 27
3 KANKE JH3401007004_230524APB_FTO_76605 BANK OF INDIA BKID0005903 NEORI 27
4 KANKE JH3401007004_230524APB_FTO_76605 Indian Overseas Bank IOBA0000783 NEORI 189
5 KANKE JH3401007004_230524APB_FTO_76605 Indian Overseas Bank IOBA0003468 HUNDUR 729
6 KANKE JH3401007004_230524APB_FTO_76605 Punjab National Bank PUNB0948200 Borea 324
7 KANKE JH3401007004_230524APB_FTO_76605 State Bank of India SBIN0011816 KANKE BLOCK 162

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